| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 71421090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 359,400 |
| Amount | 359,400 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 642 seri 78710235 fh nr 51 kontrate dt 05.03.2019 |